|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Banskandi
|
AS-23-021-003-001/815
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061696
|
27/06/2022
|
Rejaul Hoque Choudhury
|
0423021WL005130
|
Rejaul Hoque Choudhury
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076239
|
|
Rejaul Hoque Choudhury
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-002/812
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061709
|
27/06/2022
|
Makaddas Ali Laskar
|
0423021WL005132
|
Makaddas Ali Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076242
|
|
Makaddas Ali Laskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-002/817
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061710
|
27/06/2022
|
Manoj Ahmed Laskar
|
0423021WL005132
|
Manoj Ahmed Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076248
|
|
Manoj Ahmed Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-002/822
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061704
|
27/06/2022
|
Anora Begum Laskar
|
0423021WL005131
|
Anora Begum Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076250
|
|
Anora Begum Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-002/824
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061711
|
27/06/2022
|
Sunahar Ali
|
0423021WL005132
|
Sunahar Ali
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076244
|
|
Sunahar Ali
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-002/832
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061697
|
27/06/2022
|
Nauba Mia
|
0423021WL005130
|
Nauba Mia
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076249
|
|
Nauba Mia
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-002/990
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061705
|
27/06/2022
|
Manir Uddin Laskar
|
0423021WL005131
|
Manir Uddin Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076238
|
|
Manir Uddin Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-002/998
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061698
|
27/06/2022
|
Faizul Hoque
|
0423021WL005130
|
Faizul Hoque
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076252
|
|
Faizul Hoque
|
()
|
|
9
|
Banskandi
|
AS-23-021-003-003/26-A
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061699
|
27/06/2022
|
Ain Uddin Barbhuiya
|
0423021WL005130
|
Ain Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076246
|
|
Ain Uddin Barbhuiya
|
()
|
|
10
|
Banskandi
|
AS-23-021-003-004/1121
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061700
|
27/06/2022
|
Moin Uddin Laskar
|
0423021WL005130
|
Moin Uddin Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076247
|
|
Moin Uddin Laskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-003-004/161
(Gobindapur Algapur GP)
|
0423021000NRG23170620220062056
|
27/06/2022
|
Najam Uddin
|
0423021WL005194
|
Najam Uddin
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076240
|
|
Najam Uddin
|
()
|
|
12
|
Banskandi
|
AS-23-021-003-004/170
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061701
|
27/06/2022
|
Tunu Mia Chandra
|
0423021WL005130
|
Tunu Mia Chandra
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076251
|
|
Tunu Mia Chandra
|
()
|
|
13
|
Banskandi
|
AS-23-021-003-004/716
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061884
|
27/06/2022
|
Muktarun Nessa Laskar
|
0423021WL005157
|
Muktarun Nessa Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895076253
|
|
Muktarun Nessa Laskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-003-004/765
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061885
|
27/06/2022
|
Aktar Hussain Laskar
|
0423021WL005157
|
Aktar Hussain Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895076243
|
|
Aktar Hussain Laskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-003-004/836
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061887
|
27/06/2022
|
MD Shams Uddin Laskar
|
0423021WL005157
|
MD Shams Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895076245
|
|
MD Shams Uddin Laskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-003-004/836
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061886
|
27/06/2022
|
Sawapna Begum Laskar
|
0423021WL005157
|
Sawapna Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Rejected
|
08/07/2022
|
|
2895076241
|
Account closed
|
|
|
|
17
|
Banskandi
|
AS-23-021-003-004/908
(Gobindapur Algapur GP)
|
0423021000NRG23170620220061712
|
27/06/2022
|
Abdul Latif Laskar
|
0423021WL005132
|
Abdul Latif Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895076254
|
|
Abdul Latif Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|